| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,367,142.83 | 746,076,571.09 | 375,352,568.14 | 619,486,065.40 | 420,508,561.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,367,142.83 | 746,076,571.09 | 375,352,568.14 | 619,486,065.40 | 420,508,561.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,935,660.13 | 957,699,975.89 | 437,791,770.25 | 702,114,095.66 | 423,012,564.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,914,310.04 | 911,861,284.33 | 365,447,455.61 | 628,605,300.00 | 367,260,010.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,041.39 | 4,501,152.48 | 21,256,480.91 | 32,756,735.71 | 14,272,013.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,669.35 | 4,354,454.39 | 2,150,217.81 | 1,917,150.25 | 1,864,532.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,203.37 | 1,214,763.76 | 1,094,987.42 | 660,299.44 | 1,029,134.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,529.57 | 17,694,216.73 | 20,840,818.58 | 15,762,532.79 | 15,125,637.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,674,906.41 | 18,074,104.20 | 27,001,809.92 | 22,412,077.47 | 23,461,235.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,717,797.34 | 21,891,607.77 | 23,717,435.05 | 21,324,317.26 | 22,970,881.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,085.76 | 169,572.64 | 505,375.88 | 969,173.77 | 570,727.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,900,918.51 | -17,014,916.85 | -9,693,403.09 | -49,544,752.55 | 22,570,024.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,595.72 | -8,716,769.29 | -1,811,841.83 | 6,030,148.23 | -6,072,440.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,541.17 | 633,561.96 | -492,012.00 | -1,797,983.66 | -1,157,395.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | 会员可见 | -68,729.45 | - | - | -218,558.66 | -198,766.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,446.57 | 275,535.61 | 1,962,832.86 | 17,082,360.30 | 2,693,451.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,791,097.67 | -236,507,359.03 | -72,497,292.30 | -110,834,846.48 | 15,576,385.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,569.34 | 194,623.31 | 248,774.73 | 286,422.75 | 24,395,283.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,219.76 | 10,600,135.32 | 275,014.21 | 146,768.30 | 250,890.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,811,748.09 | -246,912,871.04 | -72,523,531.78 | -110,695,192.03 | 39,720,778.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | -20,914.42 | 61,327,289.31 | -20,005,199.57 | -37,441,069.73 | 32,725,040.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,790,833.67 | -308,240,160.35 | -52,518,332.21 | -73,254,122.30 | 6,995,737.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,790,833.67 | -308,240,769.22 | -52,518,332.21 | -73,253,513.43 | 6,995,128.88 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 608.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,654,344.84 | -308,090,004.43 | -52,490,655.25 | -73,229,231.77 | 7,035,156.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,488.83 | -150,155.92 | -27,676.96 | -24,890.53 | -39,418.68 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,733,234.29 | -301,991,764.88 | -52,541,852.13 | -73,778,500.51 | -14,440,929.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.62 | -0.10 | -0.14 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.62 | -0.10 | -0.14 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,790,833.67 | -308,240,160.35 | -52,518,332.21 | -73,254,122.30 | 6,995,737.75 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,654,344.84 | -308,090,004.43 | -52,490,655.25 | -73,229,231.77 | 7,035,156.43 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,488.83 | -150,155.92 | -27,676.96 | -24,890.53 | -39,418.68 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-21 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |